Experience

• 

  Band of Insiders

  • Mexico City Area, Mexico

  • Finance Director

    • Mar 2013 - Present
    • Mexico City Area, Mexico

    Manage all financial activities such as investments, budgets and expenditures, create financial policies and goals, reduce expenses and develop financial strategies.

• 

  Xerox Commercial Solutions

  • Division Controller

    • Nov 2010 - Mar 2013

    Manage direct reports supporting the operation of three divisions providing BPO services to financial clients including month end close, reporting, forecasting, cost control and new business opportunity analysis.Communicate this data with senior level operations and finance leadership on a daily basis to reduce business risk and identify areas for potential expense savings across all the divisions.Manage/Control - accounting & financial activities for several business units (consisting up to 20+ accounts including profit centers, cost centers, & administrative units).

• 

  ACS BPS

  • Staff Accountant

    • May 2007 - Nov 2010

    Process and review all aspects of month-end close from prepaid amortization, revenue/expense accruals and overhead allocation journal entries to ensuring revenue recognition compliance with client contract terms for onshore & offshore business units across three divisions. Perform P&L variance analysis, consolidated balance sheet reconciliations with supporting schedules & miscellaneous corporate reporting as required. Manage intercompany & capital expenditure approval/tracking processes. Assist business managers with budget & quarterly reforecast with associated prior period variance explanations. Review new business pricing & contract terms. Complete miscellaneous accounting projects as needed. Created/refined processes that reduced month end close hourly workload by one full working day.

• 

  ITESA Siemens

  • Mexican Accounts Payable

    • Oct 2004 - Apr 2007

    Processing full cycle accounts payable from acquiring and confirming the invoices directed for different services, trailing and breaking down disagreements related to the activities of the invoices, prepare and record all checks received, carrying out wire and ACH dealings and preparing bank down payments. Prepare financial reports; resolve accounts disagreements with vendors and internal managers in an effectual and cost-effective manner.

• 

  General Electric Procon

  • Human Resources Assistant

    • Sep 2003 - Oct 2004

    HR administration, responsible of Direct employees Staffing process, evaluation and coaching, communication programs, sports and business events.